Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,276,196
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,459,315
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,893
$2,249,263
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,462
$26,933
+994%
Other
$0
$0
-
Total Revenues
$1,789,355
$2,276,196
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,078
$1,201,424
+38%
Fees to Service Providers
$197,373
$87,380
-56%
Advertising & Promotion
$2,551
$789
-69%
Offices, Occupancy & IT
$83,013
$124,697
+50%
Interest
$0
$0
-
Depreciation
$3,420
$9,006
+163%
Other
$31,737
$36,019
+13%
Total Expenses
$1,188,172
$1,459,315
+23%
Net income
2023
2024
Change
Net income
+$601,183
+$816,881
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$832,484
$983,080
+18%
Admin
$213,265
$257,414
+21%
Fundraising
$142,423
$218,821
+54%
Total Expenses
$1,188,172
$1,459,315
+23%